Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: ● Assist in maintaining SOX controls for 1P and 3P products ● Support internal and external audits related to SOX compliance ● Support engineering teams and Application Managers during SOX walkthrough ● Managing evidence requirements initiated by Internal audit ● Performing quality and compliance check of evidence submitted by engineering and Application management ● Support engineering and Application Management for remediation of SOX deficiencies ● Test and evaluate the effectiveness of SOX controls ● Document control testing procedures and findings ● Identify and report control deficiencies ● Prepare reports and documentation for SOX compliance activities ● Communicate SOX compliance status and findings to management and stakeholders ● Support onboarding, testing and maintenance of controls for new systems in SOX scope ● Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Educational Qualifications: ● Bachelor's degree in accounting, finance, or a related field Experience: ● 5-7 years of experience in SOX compliance, internal controls, or auditing Knowledge: ● Strong understanding of SOX regulations, internal controls, and accounting principles Skills: ● Strong analytical and problem-solving skills ● Excellent communication and interpersonal skills ● Ability to work independently and as part of a team ● Certification: CISA preferred
Role Overview: As a Senior Architect with a specialized focus on designing and planning data centres, logistics facilities, and hospitals, you will be responsible for carrying out feasibility studies, conceptualizing architecture designs, and collaborating with cross-functional teams to deliver innovative and efficient real estate solutions. Your deep understanding of the unique requirements and challenges associated with these sectors will be crucial in ensuring compliance with industry standards, regulations, and guidelines. Key Responsibilities: - Carry out land due-diligence, provide project feasibility reports, and identify risks with mitigation strategies. - Lead master planning and design for healthcare facilities, ensuring compliance with standards and guidelines. - Lead master planning and design for data centre facilities and logistics parks to meet client needs. - Develop efficient space plans for healthcare facilities and scalable layouts for data centres. - Utilize advanced knowledge of architectural principles to create aesthetically pleasing and technically feasible designs. - Manage architectural aspects of projects, including budgeting, scheduling, and overseeing construction activities. - Stay informed about the latest technologies and trends in architecture to incorporate cutting-edge solutions. - Collaborate with multidisciplinary teams and cultivate strong relationships with clients and stakeholders. - Stay informed about emerging trends in healthcare architecture and integrate innovative design concepts. Qualification Required: - Education: B.Arch/ M.Arch - Work Experience: 8 to 10 years of architecture designing and design management, with a minimum of 2 years in healthcare. Experience in Data Centre and Logistics projects preferred.,